4234 Appropriations366
Ordinance No. 4234
I
AN ORDINANCE making an appropriation for the payment of certain claims.
I
BE IT ORDAINED by the Board of Commissinners of the City of Salina,
Kansas: r
Section 1. That the sum of 0 40,421.99 be and the same is hereby
appropriated out of the various funds in the City Treasury for the payment
of miscellaneous claims, showing to whom and for what purpose the claim
is paid.
GENERAL FUND---- - - - ADMINISTRATION & FINANCE
Public Health Nursing Assfn
H. L. Brown,
Chas. E. Banker
Ellen Nyberg
Nathalie Dickens
Charley Fuller
Thos. L. Bayne
E. J. Brizendine
W. S. Norris
N. E. Wigley
R. E. Shipe
John Hughes
National Guard Units
United Telephone Company
Salina Journal
Salina Printing Company
Consolidated Printing &
Stationery Company
Western Printing Company
Mrs. A. E. Frederick
A. B. Walter Greenhouse
Salina Insurance Board
Crane & Company
Kansas Power & Light Corp.
Western Union Telegraph Co.
Nurses Salaries
City Manager
City Clerk
City Bookkeeper
City Managers Secretary
Dump Ground Keeper
Building Inspector
Police Matron
City Attorney
City Hall Custodian
Memorial Hall Custodian
Labor, Memorial Hall
Appropriation
Exchange & Toll Service
Legal Printing
Applications & Licenses
Office Supplies
Petition Blanks
Rent, Mexican Community Hous
Spray (Craig) (Fuller)
Premiums Bond (Paulsen)
Scratch Pads
Gas Service
Telegrams
Total - - - - $
BUILDING DEPARTMENT - - - -GENERAL FUND
166.66
83.34
80.00
54.00
32.50
20.00
75.00
5.00
67.50
45.00
50.00
24.00
63.47
28.42
22.05
18.50
17.35
12.70
House 10.00
6.00 I
5.00
2.52
1.52
1.10 i
891.63
Kansas Power & Light Company
Gas Service
138.08
Salina Insurance Board
Premiums
20.01
United Chemical Company
Snoperl
11.20
Standard Oil Company
Paraffine Oil
1.19
Gebhart Hardware
Supplies
1.01
Gehr Grocery
Supplies
.95
Crown Laundry
Laundry
.61
J. A. Stauffer
Supplies
.70
L. J. Ashton
Supplies
.68
Total - - - -
174.63
GENERAL FUND
- - - POLICE DEPARTMENT
D. K. Fitch
Chief of Police
72.00
G. H. Joy
Police Captain
60.75
W. L. Bueche
Desk Sergeant
58.50
A. C. Brooks
Desk Sergeant
54.00
Guy Whiteford
Desk Sergeant
54.00
Lewis Day
Patrolman
54.00
W. B. Flickinger
Patrolman
54.00
Howard Wickersham
Patrolman
54.00
Harry Humes
Patrolman
54.00
J. J. Krueger
Patrolman
54.00
Ralph Gray
Patrolman
54.00
Hubert Toepfer
Patrolman
54.00
E. C. Johnson
Motor Police
72.00
Jesse McMickell
Traffic Police
54.00
0. E. Eaton
Traffic Officer
54.00
Roy A. Smith
Police Jude
25.00
Consolidated Printing &
Stationery Company
Office Supplies
43.80
Mack's Cafe
Boarding City Prisoners
50.00
Roy M. HeathCompany
Auto Repairs
13.55
Saline County
Lee Hardware Company
United Telephone Company
C. W. Marsh
Salina Battery Company
Gebhart Hardware
Morey Tire Company
J. A. Stauffer
National Drug Store
Auto License Records
Unit Cells & Lamps
Exchange & Tolls
Developing Prints
Battery Rental
Padlocks
Auto Repairs
Gal. Iron & Nails (Jail)
Prescription
$ 12:,90
Total - - - 4
GENERAL FUND-- - --STREET DEPARTMENT
Dixie Oil Company
The Kent Oil Company
Lee Hardware Company
A. Steiert & Son
Wickwire Spencer Steel Co.
Floyd Becker
Earl Banker
Bill Noon
John Shelton
F. Faulkner
E. Lipps
A. W. Main
A. E. Cross
W. D. McClain
B. I. Chambers
Smith Dalrymple
W. M. Smith
H. Stout
laud Phillips
W. Swan
L. M. Srack
Kansas Power & Light Co.
Paulsen's Tire Service
Putnam Sand & Bldg. Co.
G. J. Kubitschek
Superior Welding Shop
Bragg Machine Works
Salina Plumbing Company
Motor Service Company
Wyatt Mfg. Company
International Harvester Co.
of America
L. J. Ashton
City of Salina Water Dept.
Elgin Sweeper Company
United Telephone Company
Soldan Radiator Shop
Morey Tire Company
James R. Sharpe
Salina Metal Products 00.
Lamb Auto Supply Company
Chas. W. Shaver
Gasoline & Kerosene
Gasoline
Hardware Supplies
Sweeper Fibre
Gutter Broom Steel
Labor
Labor
Labor
Labor
Labor
Labor
Lab o r
Labor
Labor
Labor
Labor
Labor
Labor
Labor
City Mechanic
Street Supt.
Gas Service
Tire Repair
Sand
Welding & Riveting
Welding
Repairs on machinery
Pipe Fittings
Motor Repairs
Manhole Cover Inlet Ring & Cover
Machinery Repairs
Hardware Supplies
Water used at St. Dept. Bldg.
Power Drive Chain
Exchange & Toll
Repair on Radiator
`rube & Tire Repair
Dragging Roads
Shielf an St. Sweeper
Repairs
Blue Prints for gasoline
monthly reports
11.04
6.95
4.45
1.50
1.30
1.25
.80
.40
1029.79
153.81
135.68
95.61
54.78
49.50
36.80
42.40
42.80
44.00
45.20
35.20
45.60
47.20
32.80
45.00
39.60
14.50
21.00
5.60
55.00
80.00
25.63
24.13
21.30
31.65
14.00
12.00
9.75
9.83
8.50
8.41
7.20
6.95
6.46
5.50
5.00
3.75
2.91
2.90
2.70
2010
Consolidated Printing &
Stationery Company Supplies 1.95
Merrill Supply Company 0. S. Valves 1.47
Salina Service & Battery Co. Battery Rental 1.25
National Drug Store Adhesive Tape 1.10
The American City Subscription 1.00
H. C. Simpson Chevrolet Co. Diaphragm & Cock .38
Total - - - - $ 19339.90
GENERAL FUND - - - - - ENGINEERING DEPARTMENT
H. N. Lamme
Milton Goodholm
Lawrence Book
L. L. Shoemaker
L. J. Rees
Chas. Herndon
Salina Planing Mill Co.
Consolidated Printing &
Stationery Company
Golden Belt Lumber Company
Golden Belt Lumber Company
Ben Wolbert
Geo. Barneck
Howard Yockers
R. H. Hall
Everett Shaffer
Frank Yockers
James Archbold
Harry Lacy
Lloyd Saums
Lawrence Hawk
William Eckley
Geo. McConnell
William Armour
Lawrence Todd
Virgil Reeves
Les Archbold
Jack Platz
Fred Metzger
Phil Lewis
Harold Manning
H. D. Lee Mercantile Co.
National Refining Company
Lee Hardware Company
Dixie Disinfecting Company
Badger Produce Exchange
American LaFrance & Foamite
Industries, Inc.
United Telephone Company
Newacheck Company
Crown Laundry
L. J. Ashton
Salina Iron & Metal Company
Lamb Auto Supply Company
Ruhling Hardware Company
Bragg Machine Works
Motor Service Company
Gebhart Hardware
Morey '-ire Company
G. J. Kubitschek
Shellabarger Machine & Iron
Works
Dr. Pepper Bottling Company
Salina Planing Mill Co.
City Engineer
Rodman
Rodman
City Chemist
Asst. Engineer
Rodman
Stakes & Wedges
Office Supplies
Lumber
Lath
Total - - - - - $
FIRE DEPARTMENT
Fire Chief
1st Asst. Chief
2nd Asst. Chief
Inspector
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
2nd Class Fireman
Soda
Kerosene & Gasoline
Sulphuric Acid
Metal Polish
Supplies
Firemen's Boots
Exchange Service
Step Board Matting
Laundry
Hardware Supplies
Knit Wipers
Supplies
Polish & Shoe Tacks
Repair nozzle & bronze washer
Circuit Breaker & Contact
Hardware Supplies
Repairing wheel
Bracket Repair
Boring holes in wheel
Distilled Water
Sawdust
PARK DEPARTMENT -
W. -----
W. H. Tremain
H. W. Kaiser
I. R. Ricklefs
Cook Paint & Varnish Co.
Crawford Sand Company
City of Salina Water Dept.
Cushman Motor Works
Bragg Machine Works
United Telephone Company
Golden Belt Lumber Company
Kansas Power & Light Company
L. J. Ashton
B. F. Burgess 11tppair Shop
Total - - - - -
Labor
Labor
Park Superintendnet
Paint
Sand
Water used at Oakdale Park
Repairs for mower
Machinery Repair
Exchange Service
Lumber
Gas Service
Hardware Supplies
Drive Chain for mower
1]
90.00
25.9.0
4.20
45.00
7.50
1.40
11.25
11.00
4.75
.40
200.70
67.50
58.50
58.50
58.50
56.25
56.2.5
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
55.00
45.00
32.00
27133
12.20
9.90
8.25
7.14
5.65
4.00
3.45
2.77
2.73
2.50
2.15
1.70
1.50
1.10
1.00
.75
.75
.50
.35
1258.22
41.60
41.60
62.50
28.98
14.00
13.95
7.97
7.70
3.50
3.40
2.80
2.31
1.80
Salina Supply Company
Lee Hardware Company
Service Box
Supplies
MEMORIAL HALL FUND
Kansas Power & Light Corp.
United Power & Light Co.
City of Salina Water Dept,
Lee Hardware Company
United Chemical Company
Ellen Nyberg
United Telephone Company
Fuller Garbage Company
Superior Welding Company
Total - - - - - - $ 234.56
Gas Service
Electric Current
Vater used at Memorial Hall
Supplies
Puro Pine
Secretary
Exchange Service
Hauling Trash
Weld Basket Ball Ring
Total - - - - - $
GENERAL IIT. ROVEMENT FUND
Chas. E. Banker City Clerk
Salina Brick & lile Company
Chas. E. Banker, City Clerk
Chas. E.Banker, City Clerk
Wyatt Mfg. Company
Concrete Products Co. Inc.
Lee Hardware Company
Padgett's Printing House
Asbury Protestant Hospital
L. S. Nelson,, M. D.
Eberhardt Lumber Company
W. H. Alexander
G. J. Kubitschek
Quartzite Stone Company
Consolidated Printing &
Stationery Company
L. J. Ashton
Cash paid out for labor $
Dynamite & Blasting Power
Cash paid out for labor
Cash paid out for labor
(County)
Markers
Concrete Pipe
Hardware Supplies
Time Checks
Care of Mr. Armstrong
Professional Service
Lumber
Repairs on machinery
Hangers & Repair Irons
(Battery Barns)
Rock Screenings
Index Set
Twine & Steel Brush
Total - - - - -$
SEWAGE DISPOSAL FUND
United Power & Light Corp.
J. H. Spaeth
National Refining Company
Salina Metal Products Co.
Kansas Power & Liht Co.
Lamb Auto Supply go.
Salina Supply Company
John Gile
Salina Electric Repair Shop
United Telephone Company
L. J. Ashton
Brockman -Carney -Miller
Lee Hardware Company
E. L. Larson Lumber & Uoal
Clarence Bates
Putnam Sand &(Bldg. Company
F. Wyatt Mfg. Company
L. J. Ashton
United Power & Light Corp.
109.55
55.61
21.95
21.42
11.75
10.00
7.65
1.00
.50
239.43
52.8.10
354.89
251.77
151.60
47.45
29.75
26.74
23.50
19.60
19.00
18.15
6.75
4.75
3.17
1.95
.70
1487.87
Electric Current $
149.37
Salary as Supt.
90.00
Motor Oil
16.20
Brass Baffle Plates
13.50
Gas Service
12.63
Screws, nuts & Washers
9.80
Packing
9.31
Labor
7.50
Carbon Brushes
4.80
Exchange Service
3.65
Rake
1.25
Supplies
1.15
Total - - - -$
319.16
AIRPORT FUND
Supplies $ 294.83
Lumber 141.77
Labor 65.00
Sand 119.34
Manhole Steps Gutter Grates
& Frames 40.40
Hardware Supplies 13.48
Electric current 1.00
Total - - - - * 675.82
j CITY—COURT—FUND
Roy A. Smith Judge
M. C. Brownell Marshal
Ethel Swedenburg Clerk
Consolidated Printing &
100.00
62.50
50.00
Stationery Company Criminal & Civil Docket 87.00
M. C. Brownell Mileage
12.85
United Telephone Com -any Exchange Service 4.25
Geo. L. Bolton Mileage on Car 2.80
i
Total - - - 319.40
WATERINORKS FUND
H. L. Brown, Supt. Bills to be paid from
Revolving Fund 5706.63
H. L. Brown, Supt. Bills paid from Revolv-
ing Fund 3009.52
H. L. Brown, Supt. Payroll from Feb. 1 to
Feb. 15, Inc. 615.17
l Total - 9331.32
MATER & LIGHT FUND
United Power & Light Corp.
Electric current
1932.72
City of Salina Water Dept.
Hydrant Rental
1843.33
City of Salina Water Dept.
eater furnished to City
227.05
Total - - - -
4003.10
FIREMEN'S RELIEF FUND
Guy R. Ryan
Funeral Expenses of
Ray Craig
385.00
K, L. Duret, M. D.
Professional Services
94.00
Dr. M. G. Cockey
Professional Services
56.00
Mrs. C. R. Craig
Firements Relief Allottment 50.00
T. A. Linck
Medicine
5.64
Spence Drug Store
Prescriptions
4.50
Asbury Hospital
Room (Craig)
4.00
Chas. E. Banker, City Clerk
Cash paid out for Charter
for Firemen's Relief Assoc
1.00
Total - - - - - -
600.14
BAND FUND
Salina Municipal Band
Appropriation for February
i
333.33
EMERGENCY RELIEF
Chas. E. Banker, City Llerk
Cash paid out for labor
2199.85
BONDS & COUPONS FUND
T. B. Boyd, State Treas &
Bonds, Interest & Com -
Kansas. Fiscal Agent
mission due State Treas.
& Kansas Fisc. Agt.
'larch lst, 1933
159783.14
i
Section 2. That the Director of Finance be and he is
hereb-
authorized to issue warrants
countersigned by the Citr Manager upon
the City Treasurer for the payment of the claims mentioned in Section
One (1) of this ordinance.
�(7
Section 3. This ordinance.shall take effect and be in force
from and after its passage.
Passed and approved February 20, 1933
(SEAL) M. A. Stevenson
Mayor
Attest:
Chas. E. Banker
City Clerk
STATE OF KANSAS
)SS
COUNTY OF SALINE )
I. Chas. E. Banker, City Clerk of the City of Salina, K,nsas,
do hereby certify that the above and foregoing is a true and correct
copy of Ordinance No. 4234 passed and approved by the Board of Com-
missioners of the City of Salina February 20, 1933; and a record
of the vote on its final adoption is found on page Journal No. 1i
City Clerk
ORDINANCE NO.A 4234
AN ORDINANCE making an appropriation for the payment of certain
claims.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
` - Section 1.' That the sum of $- 40;421.99- -- .- be and the ------
same is hereby appropriated out of the various funds in the City
Treasury for the payment of miscellaneous claims, showing to whom
and for what purpose the claim is paid.
GENERAL -FUIU _
- - - -
_ _ _ _ADMINISTRATION & FINANCE
- - - - - - - - - - - - -
Public Health Nursing Assn
Nurses Salaries
H. L. Brown
City Manager
Chas. E. Banker
City Clerk
Ellen Nyberg
City Bookkeeper
Nathalie -Dickens -- - - --
City Managers Secretary
Charley Fuller
Dump Ground Keeper
Thos. L. Bayne
Building Inspector
E. J. Brizendine
Police Matron
W. S. Norris
City Attorney
N. E. Wigley
City Ha ll Custodian
R. E. Shipe
Memorial Hall Custodian
John Hughes
Labor. Memorial Hall
National Guard Units
United Telephone Company
Salina Journal
Salina Printing Company
Consolidated Printing &
Stationery Company
Western Printing Company
Mrs. A. E. Frederick
A. B. Walter Greenhouse
Salina Insurance Board
Appropriation
Exchange & Toll Service
Legal Printing
Applications & Licenses
Office Supplies
Petition Blanks
Rent, Mexican Community House
Spray (Craig) (Fuller)
Premiums Bond (Paulsen)
166.66
83.34
80.00
54.00
32.50
20.00
75.00
5.00
67.50
45.00
50.00
24.00
63.47
28.42
22.05
18.50
17.35
R
12.70
10.00
6.00
5.00
Crane & Company Scratch Pads 2.52
Kansas Power & Light Corp. Gas Service 1.52
Western Union Telegraph Co. Telegrams 1.10
Total - - - - 891.63
BUILDING DEPARTMENT - - GENERAL FUND
Kansas Power & Light Company Gas Service 138.08
Salina Insurance Board Premiums 20.01
United Chemical Company Snoperl 11.20
Standard Oil Company Paraffins Oil 1.19
Gebhart Hardware Supplies 1.01
Gehr Grocery Supplies .95
Crown Laundry Laundry .81
J. A. Stauffer Supplies .70
L. J. Ashton Supplies .66
Total - - - - 174.63
GENERAL FUND----
------POLICE DEPARTMENT
D. K. Fitch
Chief of Police
$ 72.00
G. H. Joy
Police Captain
60.75
W. L. Bueche
Desk Sergeant
58.50
A. C. Brooks
Desk Sergeant
54.00
Guy Whiteford
Desk Sergeant
54.00
Lewis Day
Patrolman
54.00
W. B. Flickinger
Patro'_man
54.00
Howard Wickersham
Patrolman
54.00
Harry Humes
Patrolman
54.00
J. J. Krueger
Patrolman
54.00
Ralph Gray
Patrolman
54.00
Hubert Toepfer
Patrolman
54.00
E.C. Johnson
Motor Police
72.00
Jesse McMickell
Traffic Police
54.00
0. E. Eaton
Roy A. Smith
Consolidated Printing &
Stationery Co.
Mack's Cafe
Roy M. Heath Company
Salin*-County
Lee Hardware Company
United Telephone Company
C. W. Marsh
Salina Battery Company
Gebhart Hardware
Morey Tire Company
J. A. Stauffer
National Drug Store
Traffic Officer
Police Judge
Office Supplies
Boarding City Prisoners
Auto Repairs
Auto License Records
Unit Cells & Lamps
Exchange Sc Tolls
Developing Prints
Battery Rental
Padlocks
Auto Repairs
Gal. Iron & Nails (Jail)
Prescription
Total - - -
GENERAL FUND - - - - STREET DEPARTMENT
Dixie 011 Company
Gasoline & Kerosene
The Kent Oil Company
Gasoline
Lee Hardware Company
Hardware Supplies
A. Steiert & Son
Sweeper Fibre
Wickwire Spencer Steel Co.
Gutter Broom Steel
Floyd Becker
Labor
Earl Banker
Labor
Bill Noon
Labor
John Shelton
Labor
F. Faulkner
Labor
E. Lipps
Labor
A. W. Main
Labor
A.
E.
Cross
Labor
W.
D.
McClain
Labor
B.
I.
Chambers
Labor
SU
.80
.40
1029.79
153.81
135.68
95.61
54.78
49.50
36.80
42.40
42.80
44.00
45.20
35.20
45.60
47.20
32.80
45.00
Smith Dalrymple
Labor $
39.60
W. M. Smith
Labor
14.50
H. Stout
Labor
21.00
Claud Phillips ft
Labor
5.60
W. Swan
City Mechanic
55.00
L. M. Srack
Street Supt.
80.00
Kansas Power & Light Co.
Gas Service
25.63
Paulsen's Tire Service
Tire Repair
24.13
Putnam Sand & Bldg. Co.
Sand
21.30
G. J. Kubitschek
Welding & Riveting
31.65
Superior Welding Shop
Welding
14.00
Bragg Machine Works
Repairs on machinery
12.00
Salina Plumbing Company
Pipe Fittings
9.75
Motor Service Company
Motor Repairs
9.83
'Myatt Mfg. Company
Manhole Cover
Inlet Ring & Cover
8.50
Inte^national Harvester Co.
of America Machinery Repairs 8.41
L. J. Ashton Hardware Supplies 7.20
City of Salina Water Dept. Water used at St. Dept. Bldg. 6.95
Elgin Sweeper Company Power Drive Chain 6.46
United Telephone Company Exchange & Toll 5.50
Soldan Radiator Shop Repair on Radiator 5.00
Morey Tire Company Tube & Tire Repair 3.75
James R. Sharpe Dragging Roads 2.91
Salina Metal Products Co. Shield on St'. Sweeper 2.90
Lamb Auto Supply Company Repairs 2.70
Chas. W. Shaver Blue prints for gasoline
monthly reports 2.10
Consolidated Printing &
Stationery Co. Supplies 1.95
Merrill Supply Company O.S. Valves 1.47
Salina Service & Battery Co. Battery Rental 1.25
National Drug Store
The American City
H. C. Simpson Chevrolet Co.
Adhesive Tape
Subscription
Diaphragm & Cock
Total - - - -
GENERAL FUND - - _ _ Engineering Department_
H. N. Lamme City Engineer
Milton Goodholm Rodman
Lawrence Book Rodman
L. L. Shoemaker
L. J. Rees
Chas. Herndon
Salina Planing Mill Co.
Consolidated Printing &
Stationery Co.
Golden B< Lumber Company
Golden Belt Lumber Company
City Chemist
Asst. Engineer
Rodman
Stakes & Wedges
Office -Supplies.
Lumber
Lath
Total - - - - - $
6
1.10
1.00
.38
1,339.90
90.00
25.20
4.20
45.00
7.50
1.40
11.25
11.00
4.75
.40
200.70
67.50
58.50
58.50
58.50
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.2.5
FIRE DEPARTMENT
Fen Wolbert
Fire Chief
Geo. Barneck
1st Asst. Chief
Howard Yockers
2nd Asst. Chief
R. H. Hall
Inspector
Everett Shaffer
Fireman
Frank Yockers
Fireman
James Archbold
Fireman
Harry Lacy
Fireman
Lloyd Saums
Fireman
Lawrence Hawk
Fireman
William Eckley-
Fireman
Geo. McConnell
Fireman
6
1.10
1.00
.38
1,339.90
90.00
25.20
4.20
45.00
7.50
1.40
11.25
11.00
4.75
.40
200.70
67.50
58.50
58.50
58.50
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.2.5
William Armour
Lawrence Todd
Virgil Reeves
Les Archbold
Jack Platz
Fred Metzger
Phil Lewis
Harold Manning
H. D. Lee Mercantile Co.
National Refining Company
Lee Hardware Company
Dixie Disinfecting Company
Badger Produce Exchange
American LaFrance & Foamite
Industries, Inc.
united Telephone' Company
Newacheck Company
Crown Laundry
L. J. Ashton
Salina .Iron & Metal Company
Lamb Auto Supply Company
Ruhling Hardware Company
Bragg Machine Works
Motor Service Company
Gebhart Hardware
Morey Tire Company
G. J. Kubitschek
Shellabarger Machine & Iron
Works
Dr. Pepper Bottling Co.
Salina Planing Mill Co.
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
2nd Class Fireman
Soda
Kerosene & Gasoline
Sulphuric Acid
Metal Polish
Supplies
Firemen's Boats
Exchange Service
Step Board Matting
Laundry
Hardware Supplies
Knit Wipers
Supplies
Polish & shoe Tacks
Repair nozzle & bronze washer
Circuit Breaker & Contact
Hardware Supplies
Repairing wheel
Bracket Repair
56.25
56.25
56.25
56.25
56.25
56.25
55.00
45.00
32.00
27.33
12.20
9.90
8.25
7.14
5.65
4.00
3.45
2.77
2.73
2.50
2.15
1.70
1.50
1.10
1.00
.75
Boring holes in wheel .75
Distilled Water .50
Sawdust .35
Total - - - - - - - 1258.22
PARK DEPARTMENT
W. H. Tremain Labor
H. W. Kaiser Labor
I. R. Ricklefs Park Superintendent
Cook Paint & Varnish Co. Paint
Crawford Sand Company
City of .Salina Water Dept.
Cushman Motor Works
Bragg Machine Works
United Telephone Company
Golden Belt Lumber Company
Kansas Power & Light Company
L. J. Ashton
B. F. Burgess Repair Shop
Salina Supply Compan7
Lee Hardware Company
Kansas Power & Light Corp.
United Power & Light Corp.
City of Salina Water Dept.
Lee Hardware Company
United Chemical Company
Ellen Nyberg
United Telephone Company
Fuller Garbage Company
Superior Welding Company
Sand
Water used at Oakdale Park
Repairs for mower
Machinery Repair
Exchange Service
Lumber
Gas Service
Hardware Supplies
Drive Chain for mower
Service Box
Supplies
Total- - ---v$
MEMORIAL HALL FUND
41.60
41.60
62.50
28.98
14.00
13.95
7.97
7.70
3.50
3.40
2.80
2.31
1.80
1.27
1.18
234.56
Gas Serivice
109.55
Electric Current
55.61
Water used at M. N.
21.95
Supplies
21.42
Puro Pine
11.75
Secretary
10.00
Exchange Service
7.65
Hauling Trash
1.00
Weld Basket Ball Ring
.50
Total - - -
- - $ 239.43
GENERAL IMPROVEMENT FUND
-------------
47.45
Chas. E. Banker City Clerk
Cash paid
out for labor
528.10
Salina Brick & Tile Company
Dynamite & Blasting Powder
354.89
Chas. E. Banker, City Clerk
Cash paid
out for labor
251.77
Chas. E. Banker, City Clerk
Cash paid
out for labor
Hangers & repair irons
Lamb Auto Supply Co.
(Battery Barns)
(County)
151.60
Wyatt Mfg. Company
Concrete Products Co. Inc.
Lee Hardware Company
Padgett's,Printing House
Asbury Protestant Hospital
L. S. Nelson, M. D.
Eberhardt Lumber Company
W. H. Alexander
G. J. Kubitschek
Quartzite Stone Company
Consolidated Printing &
Sta. Company
L. J. Ashton
Markers
47.45
Concrete Pipe
29.75
Hardware Supplies
26.74
Time Checks
23.50
C*re of Mr. Armstrong
19.60
Professional Service (Armstrong)
19.00
Lumber
18.15
Repairs on machinery
6.75
Hangers & repair irons
Lamb Auto Supply Co.
(Battery Barns)
4.75
Rock Screenings
3.17
Index Set 1.95
Twine & Steel Brush .70
Total - - - 1487.87
SEWAGE DISPOSAL FUND
United Power & Light Corp.
Electric Current
149.37
J. H. Spaeth
Salary as Supt.
90.00
National Refining Company
Motor Oil
16.20
Salina Metal Products Co.
Brass Baffle Plates
13.50 ,
Kansas Power & Light Co.
Gas Service
12.63
Lamb Auto Supply Co.
Screws, nuts & Washers
9.80
Salina Supply Company
Packing
9.31
John Gile
Labor
7.50
Salina Electric Repair Shop
Carbon Brushes
4.80
United Telephone Company
Exchange Service
3.65
L. J..Ashton
Rake
1.25
Brockman -Carney -Miller
Supplies
1.15
Total - -
- -$ 319.16
AIRPORT FUND
Lee Hardware Company Supplies 294.83
E. L. Larson Lumber & Coal Lumber &x2azi 141.77
Clarence Bates Labor 65.00
Putnam Sand & Bldg. Company Sand 119.34
F. Wyatt Mfg. Company Manhole Steps
Gutter Grates & Frames 40.40
L. J. Ashton Hardware Supplies 13.48
United Power & Light Corp. Electric current 1.00
Total - - - -— 675.82
CITY COURT FUND
Roy A. Smit#
Judge
100.00
M. C. Brotmell
Marshal
62.50
Ethel Swedenburg
Clerk
H. L. Brown,
50.00
Consolidated Printing &
Bills paid from Revolv-
Stationery Company
Criminal
& Civil Docket
87.00
M. C. Brownell
Mileage
12.85
United Telephone Company
Exchange
Service
4.25
Geo. L. Bolton
Mileage
on Car
2.80
Total - -
Total - - - - -
319.40
WATERWORKS FUND
H. L. Brown,
Supt.
Bills to be paid from
Revolving Fund
5706.63
H. L. Brown,
Supt.
Bills paid from Revolv-
ing fund
3009.52
H. L. Brown,
Supt.
Payroll from Feb. 1 to
Feb. 15, inc.
615.17
Total - -
- $ 9331.32
_WATER & LIGHT_FUND
United Power
& Light
Corp.
Electric current
1932.72
City of Salina Water
Dept.
Hydrant Rental
1843.33
City of Salina Water
Dept.
Water furnished to City
227.05
`
4003.10
FIREMEN'S RELIEF FUND
Guy R. Ryan
Funeral Expenses of
Ray Craig
385.00
K. L. Duret, M.D.
Professional Services
94.00
Dr. M. G. Cockey
Professional Services
56.00
Mrs. C. R. Craig
Firemen's Relief Allotment
50.00
T. A. Linck
Medicine
5.64
Spence Drug Store
Prescriptions
4.50
Asbury Hospital
Room (Craig)
4.00
Cash paid out for
Chas. E. Banker, City Clerk
Charter for Firemen's Relief
Association
1.00
Total - - - -
600114
Z
BAND FUND
Salina Municipal Band
Appropriation for February $
333.33
EMERGENCY RELIEF
Chas. E. Banked City Clerk Cash paid out for labor 2199.85
BONDS & COUP.ONSPFUND
T. B. Boyd, State Treas. & Kans.
Fiscal Agenty Bonds, Interest & Com-
mission due State Treas.
& Kansas. Fisc. Agt.
March 1st, 1933 15,783.14
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants counte-•signed by the City Manager upon
the City Treasurer for the payment of the claims mentioned in Section
One -(1) of this ordinance.
Section 3. This ordinance shall take effect and be in force
from and after its passage.
Passed and approved February 20, 1933
Attest: Ma,ror
City Ulerk